Avp - Senior Auditor Internal Audit Services Technology Hybrid jobs at Citi Group in Colombia, Medellín
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Job title (1)
Colombia
Medellín
18 jobs found
08.03.2025
CG
Citi Group Audit Manager - Internal Quality Assurance Colombia, Antioquia, Medellín
Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit...
Perform moderately complex audits including identifying and testing key application and technology controls, drafting audit reports and presenting issues to the business and technology stakeholders, and discussing practical cross-functional solutions....
Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior...
Support the RMCO in executing Legal Entity Oversight and Lines of Defense implementation with ongoing support. Adhere to defined processes to execute scoped activities to ensure risk management activities remain...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Assist in delivery of Managers Control Assessment (MCA), including data analysis, system inputs and stakeholder advice and guidance in support of MCA Transformation and new MCA requirements. Provide administrative support...
Be manager of a Process Quality Assurance team reporting up to the PQA Lead. Management of people duties to include, budget and planning, performance evaluation, compensation, hiring and disciplinary actions....
Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit...
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